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Task management
RFI 2.2.1Work items linked to the matter, contract and calendar deadline they belong to. Tasks generated from a matter template carry their source so a reviewer can see where the checklist came from.
19 open · 1 overdue
Not Started
10Finalize the EEOC position statement
High
GDOT-EMP-2026-0033EEOC position statement due
MDMarcia Delacroixin 20 days
Prepare the renewal recommendation memo for Ridgeline
Medium
GDOT-PSV-2024-3302Ridgeline renewal / non-renewal notice
DKDana Kirkpatrickin 22 days
Send acknowledgement reminders to 2 hold custodians
Medium
GDOT-EMP-2026-0033HBHarold Benedictin 5 days
Prepare the mediation statement — Ramsey
High
GDOT-TRT-2026-0205Mediation — Estate of Ramsey
AWAndre Whitfieldin 20 days
Confirm the Pinnacle deposition date change to 11/30
Medium
GDOT-LIT-2026-0148Deposition — Pinnacle scheduling expert
TOTomas Olivaresin 4 days
Quarterly disposition review of eligible records
Mediumfrom template
HBHarold Benedictin 30 days
Serve the supplemental interrogatory responses
Medium
GDOT-LIT-2026-0148Supplemental interrogatory responses served
TOTomas Olivaresin 29 days
In Progress
7Complete privilege coding for production batch 3
Highfrom template
GDOT-LIT-2026-0148Privilege review complete — third production
TOTomas Olivaresin 7 days
Draft rebuttal section of the Special Master brief
High
GDOT-CON-2026-0092PRPriya Raghunathanin 8 days
Assemble the hearing exhibit binder (Parcel 41)
High
GDOT-CON-2026-0092Special Master Hearing — Parcel 41
RARenee Aguilarin 12 days
Apply PII redactions to 112 responsive items
High
GDOT-ORA-2026-0877Open Records — statutory production deadline
HBHarold Benedictin 11 days
Close the liability cap negotiation with Meridian
High
GDOT-CTR-2026-0311GDOT-ITS-2026-4471ITS maintenance agreement — target execution
MDMarcia Delacroixin 13 days
Issue the agency protest decision
Medium
GDOT-PRO-2026-0019Agency protest decision — target issuance
DKDana Kirkpatrickin 9 days
Route the IGA to the District 5 Engineer for signature
Medium
GDOT-IGA-2026-0144DKDana Kirkpatrickin 8 days
Blocked
2Process Change Order 14 (utility relocation credit)
High
GDOT-CST-2025-8820Change Order 14 processing — overdue
DKDana Kirkpatrick16 days ago